Supplier : TRINITY INDEPENDENT CARE

Summary
Financial Year Payments Total £
2024 24 49,140.00
2025 21 41,285.76
Total 45 90,425.76
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 5,291.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,472.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,144.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,144.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 2,868.36 Adult Services Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,423.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,423.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,423.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 2,423.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,194.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 -141.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -2,156.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -3,472.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet